Patterns Plus Limited in Hot Lane Industrial Estate STOKE-ON-TRENT - ST6 2BL

You are here: bizstats.co.uk > a-z index > P list > PA list > PAT list > PATT list

Patterns Plus Limited STOKE-ON-TRENT

Founded in 2003, Patterns Plus, classified under reg no. 04975923 is an active company. Currently registered at Unit 6 Ohio Grove ST6 2BL, Stoke-on-trent the company has been in the business for twenty one years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Derrick G. and Mark G.. In addition one secretary - Derrick G. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Patterns Plus Limited Address / Contact

Office Address	Unit 6 Ohio Grove
Office Address2	Hot Lane Industrial Estate
Town	Stoke-on-trent
Post code	ST6 2BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04975923
Date of Incorporation	Tue, 25th Nov 2003
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated	Fri, 25th Nov 2022

Company staff

Derrick G.

Position: Director

Appointed: 25 November 2003

Derrick G.

Position: Secretary

Appointed: 25 November 2003

Mark G.

Position: Director

Appointed: 25 November 2003

Diana R.

Position: Nominee Director

Appointed: 25 November 2003

Resigned: 25 November 2003

Lesley C.

Position: Nominee Secretary

Appointed: 25 November 2003

Resigned: 25 November 2003

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Mark G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Derrick G. This PSC owns 25-50% shares.

Mark G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Derrick G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	3 261	19 778	47 733	66 003	83 768	106 187	187 202	141 443	54 547
Current Assets	19 103	41 783	77 938	90 779	149 084	146 714	210 714	190 342	81 644
Debtors	15 442	21 405	29 555	24 226	64 116	39 177	22 037	47 349	25 472
Net Assets Liabilities	159	17 914	39 240	58 413	105 057	105 773	166 056	160 216	56 480
Property Plant Equipment	5 326	4 529	3 851	3 942	3 293	2 718	2 252	1 942	3 699
Total Inventories	400	600	650	550	1 200	1 350	1 475	1 550	1 625
Other Debtors					5 763	1 726

Other
Accrued Liabilities	1 640	1 640	1 510	1 540	3 021
Accumulated Amortisation Impairment Intangible Assets	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	28 476	29 273	29 951	30 591	31 240	31 815	32 281	32 591	32 894
Average Number Employees During Period		2	2	2	3	4	4	5	5
Corporation Tax Payable	8 066	4 598	14 927	17 344	20 573
Creditors	23 205	27 492	41 817	35 559	46 695	43 143	46 482	31 699	28 161
Fixed Assets	5 326	4 529	3 851	3 942	3 293	2 718	2 252	1 942	3 699
Increase From Depreciation Charge For Year Property Plant Equipment		797	678	640	649	575	466	310	303
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-4 102	14 291	36 121	55 220	102 389	103 571	164 232	158 643	53 483
Other Creditors	1 000	1 250	1 500	1 750	15 557	16 690	20 562	20 520	22 284
Other Taxation Social Security Payable					863	26 393	25 478	11 035	5 823
Profit Loss		17 755
Property Plant Equipment Gross Cost	33 802	33 802	33 802	34 533	34 533	34 533	34 533	34 533	36 593
Provisions For Liabilities Balance Sheet Subtotal	1 065	906	732	749	625	516	428	369	702
Total Additions Including From Business Combinations Property Plant Equipment				731					2 060
Total Assets Less Current Liabilities	1 224	18 820	39 972	59 162	105 682	106 289	166 484	160 585	57 182
Trade Creditors Trade Payables	73	5 191	8 171	1 265	1 408	60	442	144	54
Trade Debtors Trade Receivables	15 442	21 405	29 555	24 226	58 353	37 451	22 037	47 349	25 472
Corporation Tax Recoverable					5 763

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 25th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 25th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 3rd, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 21st, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 30th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 29th, September 2019	accounts	Free Download (9 pages)
AD01	Change of registered address from Unit 6 Ohio Grove Hot Lane Industrial Estate Burslem Stoke on Trent Staffordshire ST6 2BL on 6th December 2018 to Blackbrook Farm Butterton Moor Leek Staffordshire ST13 7TG filed on: 6th, December 2018	address	Free Download (1 page)
AD01	Change of registered address from Blackbrook Farm Butterton Moor Leek Staffordshire ST13 7TG England on 6th December 2018 to Unit 6 Ohio Grove Hot Lane Industrial Estate Stoke-on-Trent ST6 2BL filed on: 6th, December 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 20th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 19th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 1st, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th November 2015 filed on: 30th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 6th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th November 2014 filed on: 28th, November 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 28th November 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 30th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th November 2013 filed on: 16th, December 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 16th December 2013: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 30th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th November 2012 filed on: 28th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 24th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th November 2011 filed on: 9th, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 5th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th November 2010 filed on: 3rd, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 1st, June 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th November 2009 filed on: 11th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 1st, August 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 30th January 2009 with complete member list filed on: 30th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 13th, June 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 26th November 2007 with complete member list filed on: 26th, November 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 26th November 2007 with complete member list filed on: 26th, November 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 3rd, May 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 3rd, May 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 7th December 2006 with complete member list filed on: 7th, December 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 7th December 2006 with complete member list filed on: 7th, December 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 11th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 11th, May 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 19th December 2005 with complete member list filed on: 19th, December 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 19th December 2005 with complete member list filed on: 19th, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 13th, May 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 13th, May 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 4th January 2005 with complete member list filed on: 4th, January 2005	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to 4th January 2005 with complete member list filed on: 4th, January 2005	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date extended from 30/11/04 to 31/12/04 filed on: 29th, December 2003	accounts	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 29th, December 2003	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 29th, December 2003	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 29th, December 2003	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 29th, December 2003	resolution
88(2)R	Alloted 1 shares on 25th November 2003. Value of each share 1 £, total number of shares: 2. filed on: 29th, December 2003	capital	Free Download (2 pages)
RESOLUTIONS	Election resolution filed on: 29th, December 2003	resolution
RESOLUTIONS	Election resolution filed on: 29th, December 2003	resolution	Free Download
225	Accounting reference date extended from 30/11/04 to 31/12/04 filed on: 29th, December 2003	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 25th November 2003. Value of each share 1 £, total number of shares: 2. filed on: 29th, December 2003	capital	Free Download (2 pages)
287	Registered office changed on 05/12/03 from: reddings applegarth oakridge lane winscombe north somerset BS25 1LZ filed on: 5th, December 2003	address	Free Download (1 page)
287	Registered office changed on 05/12/03 from: reddings applegarth oakridge lane winscombe north somerset BS25 1LZ filed on: 5th, December 2003	address	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, November 2003	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 25th, November 2003	incorporation	Free Download (18 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.